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Spend over £25,000 in Plymouth Hospitals NHS TrustExpenditure over £25k - March 2022
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Download this file| Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | AP Amount | Description | Supplier Postcode |
|---|---|---|---|---|---|---|---|---|---|
| Department of Health | University Hospitals Plymouth NHS Trust | 31/03/2022 | External Consultancy Fees | Central Other | 2020 DELIVERY LTD | 41419627 | 74,400.00 | Consultancy fees for UHP033 plan | SW1Y 5JG |
| Department of Health | University Hospitals Plymouth NHS Trust | 31/03/2022 | Fixed assets | Balance Sheet | 2020 DELIVERY LTD | 41552647 | 37,700.00 | Fees for reviewing the paediatric ED SoA and activity modelling | SW1Y 5JG |
| Department of Health | University Hospitals Plymouth NHS Trust | 31/03/2022 | Fixed assets | Balance Sheet | 2020 DELIVERY LTD | 41552885 | 34,800.00 | Healthcare planning services for Chest Clinic | SW1Y 5JG |
| Department of Health | University Hospitals Plymouth NHS Trust | 31/03/2022 | Fixed assets | Balance Sheet | 2020 DELIVERY LTD | 41468213 | 38,400.00 | Options appraisal for Stroke Rehab Unit phase 3 UHP032 | SW1Y 5JG |